|
|
Per Pupil Expenditures, All Funds
| Year |
In-District Expenditures |
Total In-district FTEs |
In-District Expenditures per Pupil |
Total Expenditures |
Total Pupil FTEs |
Total Expenditures per Pupil |
| 2017 |
$10,863,588.00 |
386.1 |
$28,136.72 |
$12,264,060.00 |
447.3 |
$27,417.97 |
| 2016 |
$10,438,315.00 |
380.4 |
$27,440.37 |
$11,726,404.00 |
435.7 |
$26,913.94 |
Chapter 70 Foundation Budget and Net School Spending
| Year |
Required NSS |
Actual NSS |
Amount Over or Under Required |
Actual NSS as % of Required |
Foundation Budget |
Actual NSS as % OF Foundation |
| 2017 |
$3,775,369.00 |
$10,731,163.63 |
$6,955,794.63 |
284 |
$3,590,852.00 |
299 |
| 2016 |
$3,679,366.00 |
$10,578,779.00 |
$6,899,413.00 |
288 |
$3,393,222.00 |
312 |
|
